Job Purpose:
Responsible for the administration of warranty, overseeing the processing of warranty claims, administration of vendor recovery, and the Return Goods Authorization (RGA) process. This includes warranty claim review, technical claim review, quality vendor recovery analysis, reporting, and critical warranty support. The individual in this role dedicates their activities to ensuring claim data integrity, vendor recovery, recovery analysis, and warranty cost avoidance and reduction.
Job Duties & Responsibilities:
1. Analyze and process warranty claims to ensure accuracy and timely processing within Warranty and Policy Procedure parameters.
2. Communicate with channel partners through the claims system to ensure accuracy and timely submission, including appropriate diagnostics, repair sequence, and usage of standard repair time.
3. Provide channel partner support via phone, email, and other forms of communication for warranty processes and/or warranty system helpdesk.
4. Create and maintain warranty related training material and self-help tools.
5. Support and participate in developing / improving Standard Operation Procedures related to the warranty processes.
6. Conduct in-depth warranty claim and/or channel partner auditing using warranty reports and analytics as assigned.
7. Administer the vendor recovery program for the assigned business unit including identifying eligible parts for recovery, streamlining the part return process, and coordinating requests with internal and external customers.
8. Manage regular vendor recovery submissions to vendors, properly apply credits from vendors, investigate new opportunities for recovery, and maintain good working relationships with vendors.
9. Manage the Return Goods Authorization (RGA) process ensuring proper return of parts for vendor recovery, engineering and technical service evaluation, and special requests.
10. Ensure post-sale extended service contracts for the assigned business unit are created properly in the warranty system.
11. Monitor warranty system functionality, troubleshoot to identify root cause, and work with the I.S. Team to correct issues.
12. Monitor warranty system tables to ensure accuracy of warranty process and payment to include maintaining tables, reimbursement to channel partners, labor rates, and standard repair times (SRTs).
13. Create and maintain SRT and SST (Standard Setup Time) tables in collaboration with the technical team.
14. Generate reports using Toro's reporting tool for warranty and vendor recovery.
15. Provide training and work direction to other department personnel.
Note: The responsibilities and tasks outlined in this document are not exhaustive and may change as determined by the needs of the company .
Job Qualifications:
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